Accounting Staff (06 months)

- Arrange documents to settle payment, get approval and send to bank.

- Receive documents from merchandising, warehouse, commercial and control import creditors.

- Return documents to customs for liquidation.

- Submit documents to bank in advance to make sure that we settle payment for a real transaction.

- Enter invoice into AX system.

- Check documents for open and the payment by LC.

- Monthly run aging report, send payment report to Management Accounting team weekly.

- Other tasks assigned by manager

- University/ College degree in Accounting major

- English communication